Accounts Receivable Staff

JOB DESCRIPTION

KEY RESPONSIBILITIES

• Process invoices, record payments, and ensure proper documentation of transactions.
• Check and reconcile daily sales, reporting any discrepancies.
• Handle cash and credit remittances, including preparation of deposit slips and basic reconciliation.
• Process simple bank-related transactions and assist with bank reconciliations.
• Support month-end reporting and other routine accounting tasks.
• Perform other tasks as assigned by the AR Supervisor/Officer.

JOB REQUIREMENTS

• Bachelors Degree in Finance, Accountancy, Banking, or a related field.
• Relevant experience in accounts receivable or similar functions.
• Background in retail is an advantage but not required.
• Proficient in Microsoft Excel and other MS Office applications.
• Detail-oriented with good communication skills.
• Willing to work onsite from, 9:00 AM to 6:00 PM.